Seems a good time to ask some questions about Day End which I'm not sure about since changing from AccPac.

Starting with:

Our understanding is that in OE when we run Day End, we have to Print the Invoice & Credit audit list then clear it in order to update our history files. Since the append option is not available since AccPac, are we suppose to overwrite the same file every day? Or, rename the files each day? Or..? Is there a better way that we're not understanding?